<?php

return [
    'Basic Settings' => 'Basic Settings',
    'Function Parameters' => 'Function Parameters',
    'Price Priority' => 'Price Priority Settings',
    'Document Settings' => 'Document Settings',
    'Mini Program Settings' => 'Mini Program Settings',
    'Operation successful' => 'Operation successful',
    'You have enabled discount amount and cannot cancel it' => 'You have enabled discount amount and cannot cancel it!',
    'price_decimal_places_cannot_be_less' => 'Price decimal places cannot be less than the current setting',
    'quantity_decimal_places_cannot_be_less' => 'Quantity decimal places cannot be less than the current setting',
    'decimal_places_cannot_exceed_four' => 'Decimal places cannot exceed four',
    'purchase_order' => 'Purchase Order',
    'purchase' => 'Purchase',
    'purchase_return' => 'Purchase Return',
    'sales_order' => 'Sales Order',
    'sales' => 'Sales',
    'sales_return' => 'Sales Return',
    'allocation' => 'Allocation',
    'other_warehousing' => 'Other Warehousing',
    'other_outbound' => 'Other Outbound',
    'assembly' => 'Assembly',
    'disassembly' => 'Disassembly',
    'payment' => 'Payment',
    'collection' => 'Collection',
    'writeoff' => 'Writeoff',
    'other_income' => 'Other Income',
    'other_expenditure' => 'Other Expenditure',
    'fund_transfer' => 'Fund Transfer',
    'unreviewed_orders_exist' => 'You still have unreviewed %s, cannot cancel the review function',
    'taxes_already_generated' => 'You have already generated %s, cannot edit taxes',
    'enable_taxes_first' => 'You must enable taxes to set whether product prices include tax',
    'cannot_disable' => 'You have already generated %s, cannot disable',
    'Purchase Documents Pricing' => 'Purchase Documents Pricing',
    'Purchase Price Source' => 'Purchase Price Source',
    'Enable' => 'Enable',
    'Priority' => 'Priority',
    'Description' => 'Description',
    'Sales Price Strategy' => 'Sales Price Strategy',
    'Recent Purchase Price' => 'Recent Purchase Price',
    'company_name' => 'Company Name',
    'company_address' => 'Company Address',
    'company_phone' => 'Company Phone',
    'company_tax' => 'Company Fax',
    'company_zipcode' => 'Company Zip Code',
    'enable_time' => 'Enable Time',
    'base_currency' => 'Base Currency',
    'price_decimal' => 'Price Decimal Places',
    'number_decimal' => 'Quantity Decimal Places',
    'valuation' => 'Inventory Valuation Method',
    'examine' => 'Enable Review',
    'taxes' => 'Enable Taxes',
    'price_taxes' => 'Are Product Prices Tax-Inclusive',
    'auxiliary' => 'Enable Auxiliary Attributes',
    'serial' => 'Enable Serial Number',
    'batch' => 'Enable Batch Shelf Life Management',
    'earing' => 'Enable automatic outbound of earliest batch',
    'stores' => 'Enable warehouse accounting',
    'no_edittime' => 'Disable editing document date for sales documents',
    'discount' => 'Invoice amount takes discounted amount',
    'customer' => 'Enable new documents to take last value for customer/supplier',
    'last_read' => 'Enable sales documents to default salesperson to last document value',
    'price_sale' => 'Product price strategy',
    'price_buy' => 'Product price strategy',
    'price_sale_last' => 'Recent sale price',
    'price_buy_last' => 'Recent purchase price',
    'secret' => 'Mini program secret',
    'appid' => 'Mini program app ID',
    'appsecret' => 'Mini program secret key',
    
    'customer_code' => 'Customer',
    'supplyer_code' => 'Supplier',
    'men_code' => 'Employee',
    'store_code' => 'Warehouse',
    'account_coding' => 'Account',
    'goods_code' => 'Product',
    'purchase_code' => 'Purchase order',
    'purchase_code_purchase' => 'Purchase',
    'purchase_code_return' => 'Purchase return',
    'sales_code_order' => 'Sales order',
    'sales_code' => 'Sales',
    'sales_code_return' => 'Sales return',
    'allocation_code' => 'Allocation',
    'cost_adjustment_code' => 'Cost adjustment',
    'inventory_code' => 'Inventory',
    'serial_inventory_code' => 'Serial inventory',
    'other_warehousing_code' => 'Other warehousing',
    'other_outbound_code' => 'Other outbound',
    'assembly_code' => 'Assembly',
    'disassembly_code' => 'Disassembly',
    'collection_code' => 'Collection',
    'payment_code' => 'Payment',
    'writeoff_code' => 'Write-off',
    'other_income_code' => 'Other income',
    'other_expenditure_code' => 'Other expenditure',
    'fund_transfer_code' => 'Fund transfer',
    'purchase_sales_expenses_code' => 'Purchase Sales Expenses',
    'retail_code' => 'Retail',
    'retail_return_code' => 'Retail Return',
    'price_decimal_notice' => 'Decimal places cannot be reduced after being increased, please be cautious!',
    'number_decimal_notice' => 'Decimal places cannot be reduced after being increased, please be cautious!',
    'no_edittime_notice' => '(Sales Order, Sales Document, Sales Return)',
    'customer_notice' => '(Purchase Documents, Sales Documents)',
    'examine_explain' => '(After enabling, documents will only take effect after review, and report data will change)',
    'taxes_explain' => 'VAT rate',
    'price_taxes_explain' => 'When checked, the preset purchase and sales prices in the product data correspond to the tax-inclusive unit price column in purchase and sales documents. When unchecked, they correspond to the tax-exclusive unit price column.',
    'auxiliary_explain' => '(After enabling, custom attributes such as clothing and size can be added to products)',
    'serial_explain' => '(After enabling, the product serial number management function will be added)',
    'batch_explain' => '(After enabling, the product shelf life management function will be added)',
    'earing_explain' => '(After enabling, when entering outbound documents, the earliest batch of products will be automatically selected)',
    'stores_explain' => '(After enabling, the cost of products will be accounted for according to each warehouse. If not enabled, it will be accounted for according to the total warehouse)',
    'no_edittime_explain' => 'After enabling, when adding sales orders, sales documents, and return documents in the web version of inventory management, the default date will be the current date and cannot be modified',
    'discount_explain' => 'When checked, the invoice amount will take the discounted amount. When unchecked, it will take the total price and tax amount. (Note! This parameter cannot be canceled after being checked!)',
    'customer_explain' => 'When checked, new purchase and sales documents will default to the last supplier/customer. When unchecked, new purchase and sales documents will default to empty supplier/customer.',
    'last_read_explain' => 'When checked, the salesperson added to the document will default to the salesperson from the last document. When unchecked, it will default to the salesperson corresponding to the customer from the last document (if the customer has a default salesperson maintained, it will always default to the maintained salesperson, regardless of this parameter).',
    'price_sale_explain' => 'After enabling, the product price strategy maintained for customer levels will be used. For example, if the customer level is wholesale, the wholesale price of the product will be used.',
    'price_buy_explain' => 'After enabling, the estimated purchase price maintained in product management will be used.',
    'price_sale_last_explain' => 'After enabling, the last sales price will be automatically brought in according to the customer.',
    'price_buy_last_explain' => 'After enabling, the last purchase price will be automatically brought in according to the supplier.',
    'secret_explain' => 'This parameter must be carried by the mini program to access the mini program interface.',

    'Moving Average' => 'Moving Average',
    'First In First Out' => 'First In First Out',
];